Efiles - 441 Financial Detail Reports : 230 Appropriation Unit / Org Sequence - Vendor Invoices Paid Fiscal Year 02-03 (F/4676565)

Folder

Title

441 Financial Detail Reports : 230 Appropriation Unit / Org Sequence - Vendor Invoices Paid Fiscal Year 02-03

Notes

HYDROPOWER : Reference Files :

From Date

Monday, July 1, 2002

Record Date

Monday, June 30, 2003

Classification

Container

Record Number

F/4676565

Record Contact

City Employee Request

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